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Vendors/Payees TG TECHNICAL SERVICES
Expense Type Department Date Amount
Health & Safety Supplies Poudre Fire Authority Jul-07-2015 $-4,208.03
Other Prof & Tech Services Poudre Fire Authority Sep-28-2015 $13.20
Other Prof & Tech Services Poudre Fire Authority Feb-06-2017 $178.56
Other Prof & Tech Services Poudre Fire Authority Dec-17-2015 $438.07
Other Prof & Tech Services Poudre Fire Authority Feb-06-2017 $638.56
Other Prof & Tech Services Poudre Fire Authority Oct-08-2015 $653.62
Health & Safety Supplies Poudre Fire Authority Apr-28-2017 $690.01
Other Prof & Tech Services Poudre Fire Authority Oct-08-2015 $715.00
Other Prof & Tech Services Poudre Fire Authority Jan-31-2017 $1,118.56
Other Prof & Tech Services Poudre Fire Authority Mar-14-2017 $1,396.16
Other Prof & Tech Services Poudre Fire Authority May-18-2017 $1,411.24
Computer Hardware Utilities Wtr Reclama & Biosolids Div Jul-09-2015 $4,206.66
Radio Maint & Support Serv Utilities Water Production Div Jul-09-2015 $4,206.67
Other Prof & Tech Services Poudre Fire Authority Sep-28-2015 $4,206.67
Total: $ 15,664.95